PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FUGRO USA LAND, INC |
PAYMENT REQUEST | PRM 5600 19100900624 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19021506684 | n/a | Geographic Information Systems (GIS) | 111 | 10/11/2019 | Paid | $6,353.34 |